| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1709001030WL010382 | MP-09-001-030-001/418 | 3 | नंदकिशांर | 1709001030/WC/22012034935656 | chek dem marammat karya kamlu khan ke khet ke paas | 5797 | 1709001030NRG23170520220073902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1709001_170522APB_FTO_131616 | 73902 |
| 1709001WL0016827 | MP-09-001-030-001/418 | 3 | नंदकिशांर | 1709001030/WC/22012034935656 | chek dem marammat karya kamlu khan ke khet ke paas | 5797 | 1709001030NRG23060620220139702 | Processed | | 09/06/2022 | MP1709001_060622FTO_183380 | 139702 |